Budget Detail
0640-0005 - State Lottery Commission - Monitor Games

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,183,379 3,248,480 3,183,484 3,183,484

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,715,484 2,715,484 3,163,484 3,163,484 3,183,484

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 0 0
Operating Expenses 2,658 2,673 2,692 3,163 3,183
TOTAL 2,658 2,673 2,692 3,163 3,183